Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
971910
Funding Year:
2003
470#:
236590000427285
471#:
357288
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$69,024.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,024.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,463.00
$6,463.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,556.00
$77,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,556.00
$77,556.00
Discount Percent:
89
89
Requested Amount:
$69,024.84
$69,024.84